Name
Osaühing Agometal
Registry code
10253084
VAT number
EE100420399
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
26.08.1997 (27)
Financial year
01.01-31.12
Capital
12 782.00 €
Activity
33111 - Repair of fabricated metal products 38321 - Recovery of sorted materials 68201 - Rental and operating of own or leased real estate 49411 - Freight transport by road
955 028 €
336 130 €
35%
907 €
(estimate is approximate)
592 856 €
9
Submitted
No tax arrears
57%
53%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Ervin Mast 27.05.1967 (57) | 100% - 12 782.00 EUR | Board member | Direct ownership |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| OÜ Agotrans 12017891 | 100% - 2 500.00 EUR | - | - | |
| OÜ Kose Cargo 12020226 | 100% - 2 500.00 EUR | - | - |
| 2019 25.06.2020 | 2020 25.08.2021 | 2021 29.06.2022 | 2022 03.07.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 626 202 € | 377 048 € | 436 906 € | 496 350 € | 955 028 € |
| Net profit (loss) for the period | 69 623 € | 31 013 € | 25 403 € | 181 478 € | 336 130 € |
| Profit Margin | 11% | 8% | 6% | 37% | 35% |
| Current Assets | 114 485 € | 141 826 € | 154 755 € | 322 761 € | 262 479 € |
| Fixed Assets | 138 252 € | 133 248 € | 149 696 € | 144 522 € | 369 482 € |
| Total Assets | 252 737 € | 275 074 € | 304 451 € | 467 283 € | 631 961 € |
| Current Liabilities | 59 719 € | 58 390 € | 57 148 € | 43 387 € | 39 105 € |
| Non Current Liabilities | 14 085 € | 6 838 € | 12 054 € | 7 169 € | 0 € |
| Total Liabilities | 73 804 € | 65 228 € | 69 202 € | 50 556 € | - |
| Share Capital | - | - | - | - | - |
| Equity | 178 933 € | 209 846 € | 235 249 € | 416 727 € | 592 856 € |
| Employees | 11 | 11 | 7 | 7 | 9 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 18 374.17 € | 9 776.87 € | 8 899.68 € | 8 |
| 2023 Q4 | 70 922.67 € | 58 043.19 € | 10 161.65 € | 8 |
| 2023 Q3 | 438 247.57 € | 76 188.46 € | 10 537.68 € | 9 |
| 2023 Q2 | 280 826.81 € | 36 269.32 € | 11 414.38 € | 10 |
| 2023 Q1 | 136 460.5 € | 16 567.85 € | 12 278.14 € | 11 |
| 2022 Q4 | 122 642.01 € | 8 477.94 € | 7 126.96 € | 10 |
| 2022 Q3 | 122 203.12 € | 10 074.12 € | 6 883.25 € | 8 |
| 2022 Q2 | 129 787 € | 9 705.91 € | 6 924.99 € | 8 |
| 2022 Q1 | 108 180.24 € | 8 503.96 € | 6 968.43 € | 8 |
| 2021 Q4 | 74 202.55 € | 12 070.3 € | 6 971.46 € | 8 |
| 2021 Q3 | 93 394.85 € | 16 142.68 € | 6 885.23 € | 8 |
| 2021 Q2 | 106 696.43 € | 12 600.98 € | 6 031.98 € | 8 |
| 2021 Q1 | 74 735.5 € | 11 889.69 € | 6 049.5 € | 8 |
| 2020 Q4 | 71 766.08 € | 13 773.58 € | 8 203.47 € | 8 |
| 2020 Q3 | 68 113.08 € | 13 617.51 € | 9 663.6 € | 9 |
| 2020 Q2 | 63 553.05 € | 8 926.14 € | 4 298.51 € | 11 |
| 2020 Q1 | 99 285.97 € | 12 153.48 € | 7 855.26 € | 11 |
